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We have two companies that buy and sell from each other. We use purchase orders and invoices to move inventory between the two companies.
I accidently received a PO and paid the invoice to the second company. But, we never received any product from…
Hello everyone,
We have been using Sage 100 and it's earlier incarnations for over 20 years. Our data sets are quite large, especially sales and invoice history and inventory. What is the best practice, or what do you all do to maintain your data sets…
